| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 10921460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | SEELLSS |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - motorçikleta 480,000 |
| Amount | 480,000 lekë |
| Invoice description | BLERJE TRICIKLA UP NR 154 DT 22.04.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 4 DT 17.06.26,FH NR 2 DT 11.06.26 ND E PASTRIMIT 2146037 |